UF Purchasing
Welcome
UF Purchasing supports the purpose and goals of the University of Florida — its educational, research, patient care, and public service missions — by purchasing and providing quality goods and services at competitive prices and providing responsive and responsible service to all University departments.
News and Information
- The 2012 Year End Schedule and the 2012 Year End Document have been posted to the General Accounting webpage. See below for important Purchasing dates
May 9th, 2012 - Requisitions for orders above $75,000 that require competitive bidding should be submitted to Purchasing
June 15, 2012 - Requisitions intended to be encumbered against current FY funds must be input into myUF Market.
June 15, 2012 - Deadline for submitting ALL Change Orders on outstanding current FY encumbrances
June 26, 2012 - Last day to approve Pcard transactions to ensure payment from current FY funds
June 26, 2012 - Last day to input vouchers to insure payment from current FY funds. No input will be allowed in AP module after 6/26
- To read FAQs about the change in cell phone and other wireless device directives click here to go to the UF Controller's F&A Directives website. Click here for the Purchasing page on corporate pricing plans.